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Former Member

Open PA Negative quantity


We have configured Product Allocation via SAP SD. However we are facing challenges when we run Availability check manually via the ATP button at the bottom of Sales Order screen.

When we do this, the confirmed quantities change to a value which is not as per the allocation setup.

We reached out to SAP for this issue and they have suggested that the the reason is due to negative Open Product Allocation quantity in MC94 planning screen and have asked us to fix the macro which is resulting the same.

But we do not see any option in the macro which will cause the negative value to not come. Also we tried removing the macro but still facing the same issue. We are into UAT stage as of now and need help to fix this issue.

Any help will be much appreciated as we are not able to find any material on this.



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